Muster Roll No. : 777	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 05/KIR/RC/16-17    Sanction Date : 15/03/2017
Work Code : 2415002/RC/2431634	Work Name : Imp.of Road From G.Panpali Fatak to Rengalmunda

Measurement Book Detail

MB NO.  644        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kumar Sa OR-15-002-004-002/2808 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN000964 2415002WL002380   2 Babulal Sa OR-15-002-004-002/10196 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Bagdehi 033 2415002WL002380   3 Maghilal Sa(Self) OR-15-002-004-002/10752 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002380   4 Birbal Sa(Self) OR-15-002-004-002/10757 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL002380   5 Birendra Munda(Self) OR-15-002-004-002/10768 ST G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002380   6 Beena Munda(Wife) OR-15-002-004-002/10770 ST G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL002380   7 Kulamani Karta(Self) OR-15-002-004-002/10791 OTHER G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL002380   8 Banita Munda(Wife) OR-15-002-004-002/10765 SC G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002380   9 Suresh Munda(Brother) OR-15-002-004-002/10768 ST G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL002380   10 Digambar Munda(Self) OR-15-002-004-002/10772 ST G.panpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL033862 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 5280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60